| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,165,859.46 | 629,791,361.80 | 1,905,923,133.93 | 1,377,237,248.49 | 914,704,134.95 | 370,715,516.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,165,859.46 | 629,791,361.80 | 1,905,923,133.93 | 1,377,237,248.49 | 914,704,134.95 | 370,715,516.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,277,621.38 | 556,534,195.18 | 1,639,388,358.30 | 1,159,669,266.33 | 765,919,835.54 | 315,076,355.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,917,371.60 | 498,191,710.37 | 1,462,338,542.48 | 1,035,190,760.43 | 684,881,740.64 | 277,010,063.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,816,988.99 | 21,358,772.76 | 56,591,483.76 | 39,687,510.65 | 26,612,685.74 | 13,011,745.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,387,371.09 | 2,573,624.16 | 11,385,242.59 | 8,482,471.87 | 5,424,296.06 | 3,078,566.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,133,581.92 | 4,296,298.50 | 10,430,870.46 | 7,740,971.56 | 5,316,916.61 | 2,459,979.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,461,083.65 | 19,393,630.02 | 65,453,639.38 | 45,130,064.78 | 29,603,920.31 | 14,330,118.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,561,224.13 | 10,720,159.37 | 33,188,579.63 | 23,437,487.04 | 14,080,276.18 | 5,185,881.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,335,844.43 | 11,451,484.70 | 36,839,776.91 | 26,200,227.41 | 16,012,112.72 | 6,607,586.25 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,004.02 | 300,542.20 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,498.94 | 121,035.85 | 11,191.61 | 10,287.32 | 9,318.49 | 1,920.17 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.86 | - | -51,371.37 | -51,371.37 | 3,889.38 | 3,889.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,899,446.88 | -13,572,054.24 | -57,076,105.06 | -47,657,294.75 | -36,138,706.72 | -12,046,337.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,536,253.77 | -815,631.99 | -4,875,746.32 | -1,258,649.07 | -902,898.20 | 1,052,889.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,167,077.38 | 2,915,189.28 | 22,358,219.95 | 12,502,108.58 | 9,107,676.56 | 5,537,546.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,306,171.63 | 62,206,247.72 | 226,900,964.44 | 181,113,062.87 | 120,863,578.92 | 50,189,069.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,560.68 | 145,637.94 | 113,045.15 | 112,542.16 | 112,541.36 | 112,039.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,935,855.24 | 668,954.01 | 757,648.77 | 615,611.17 | 614,237.98 | 69,468.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,605,877.07 | 61,682,931.65 | 226,256,360.82 | 180,609,993.86 | 120,361,882.30 | 50,231,640.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,216,362.37 | 5,512,895.11 | 23,441,858.26 | 19,488,044.85 | 13,297,299.88 | 5,023,228.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,389,514.70 | 56,170,036.54 | 202,814,502.56 | 161,121,949.01 | 107,064,582.42 | 45,208,411.96 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,389,514.70 | 56,170,036.54 | 202,814,502.56 | 161,121,949.01 | 107,064,582.42 | 45,208,411.96 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,163,677.39 | 52,647,984.02 | 192,894,389.59 | 154,885,433.01 | 102,064,231.41 | 43,629,219.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,225,837.31 | 3,522,052.52 | 9,920,112.97 | 6,236,516.00 | 5,000,351.01 | 1,579,192.31 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,272,029.16 | 52,812,543.12 | 185,145,611.00 | 153,561,807.64 | 101,070,100.00 | 42,928,400.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 0.55 | 2.54 | 2.15 | 1.42 | 0.61 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 0.55 | 2.54 | 2.15 | 1.42 | 0.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,389,514.70 | 56,170,036.54 | 202,814,502.56 | 161,121,949.01 | 107,064,582.42 | 45,208,411.96 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,163,677.39 | 52,647,984.02 | 192,894,389.59 | 154,885,433.01 | 102,064,231.41 | 43,629,219.65 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,225,837.31 | 3,522,052.52 | 9,920,112.97 | 6,236,516.00 | 5,000,351.01 | 1,579,192.31 |
| 公告日期 | 2026-08-25 | 2026-04-27 | 2026-04-15 | 2025-10-27 | 2025-08-19 | 2025-04-24 | 2025-04-15 | 2024-10-30 | 2024-09-26 | 2025-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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